Muster Roll No. : 998161	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491	Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chame Atoa(Daughter) AR-11-001-022-001/151 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496       0311001WL000670 Credited 06/07/2020   2 Muhja Atoa(Daughter) AR-11-001-022-001/151 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496       0311001WL000670 Credited 06/07/2020   3 Mannyu Lowang(Wife) AR-11-001-022-001/145 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN000158 0311001WL000670 Credited 01/05/2020   4 Wangdung Lowang(Grandson) AR-11-001-022-001/149 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   5 Setung Tekwa(Wife) AR-11-001-022-001/139 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 06/07/2020   6 Khahgi Agi(Self) AR-11-001-022-001/14 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   7 Sumhang Tekwa(Self) AR-11-001-022-001/142 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   8 Thungwang Tekwa(Self) AR-11-001-022-001/143 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   9 Wangchan Lowang(Self) AR-11-001-022-001/144 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   10 Japoa Agi(Wife) AR-11-001-022-001/135 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   11 Ngoalong Tekwa(Grandson) AR-11-001-022-001/136 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   12 Ngamrang Tekwa(Self) AR-11-001-022-001/137 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   13 Jakhe Tekwa(Self) AR-11-001-022-001/138 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   14 Phuthong Atoa(Son) AR-11-001-022-001/15 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   15 Phoachun Nokbi(Self) AR-11-001-022-001/150 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   16 Phukhah Atoa(Self) AR-11-001-022-001/151 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   17 Wangmoih Lowang(Self) AR-11-001-022-001/146 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   18 Mancham Sumnyan(Self) AR-11-001-022-001/147 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   19 Khungu Nokbi(Self) AR-11-001-022-001/148 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   20 Khamwang Lowang(Self) AR-11-001-022-001/149 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   21 Lunkam Nokbi(Self) AR-11-001-022-001/152 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   Daily Attendence 0 21 21 21 21 14 14 0 14 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29952 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29952 Average Per labour 1426.2858

Total man days : 156